Fbacko Ltd
Bezant House Bradgate Park View Chellaston DE73 5UH Derby
Number: 06854170
Incorporation date: 2009-03-20
Dissolution date: 2018-11-06
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered at Bezant House Bradgate Park View, Derby DE73 5UH Fbacko Limited was categorised as a Private Limited Company with 06854170 registration number. This company was founded on 2009-03-20. Fbacko Limited had been prospering on the local market for 9 years.
Brian E. was this specific firm's managing director, formally appointed fifteen years ago.
Brian E. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 |
| Currency | ||||
| Net Worth | 1 741 | 1 451 | 16 565 | |
| Balance Sheet | ||||
| Cash Bank On Hand | 35 041 | 34 537 | ||
| Current Assets | 71 799 | 89 376 | 97 448 | 47 935 |
| Debtors | 60 232 | 50 665 | 62 407 | 13 398 |
| Net Assets Liabilities | 16 565 | 20 407 | ||
| Other Debtors | 1 047 | 2 885 | ||
| Property Plant Equipment | 340 | 171 | ||
| Cash Bank In Hand | 11 567 | 11 711 | 35 041 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 741 | 1 450 | 16 565 | |
| Stocks Inventory | 27 000 | |||
| Tangible Fixed Assets | 1 876 | 1 974 | 340 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 400 | 400 | 400 | |
| Profit Loss Account Reserve | 1 341 | 1 050 | 16 165 | |
| Shareholder Funds | 1 741 | 1 451 | 16 565 | |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 340 | 509 | ||
| Average Number Employees During Period | 1 | 1 | ||
| Corporation Tax Payable | 4 040 | 5 031 | ||
| Creditors | 81 162 | 27 665 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 169 | |||
| Net Current Assets Liabilities | -135 | -523 | 16 286 | 20 270 |
| Other Creditors | 2 352 | 12 984 | ||
| Other Taxation Social Security Payable | 35 651 | 6 013 | ||
| Property Plant Equipment Gross Cost | 680 | 680 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 61 | 34 | ||
| Total Assets Less Current Liabilities | 1 741 | 1 451 | 16 626 | 20 441 |
| Trade Creditors Trade Payables | 39 119 | 3 637 | ||
| Trade Debtors Trade Receivables | 61 360 | 10 513 | ||
| Creditors Due Within One Year | 71 934 | 89 899 | 81 162 | |
| Fixed Assets | 1 876 | 1 973 | 340 | |
| Number Shares Allotted | 400 | 400 | ||
| Par Value Share | 1 | 1 | ||
| Provisions For Liabilities Charges | 61 | |||
| Share Capital Allotted Called Up Paid | 400 | 400 | ||
| Tangible Fixed Assets Additions | 679 | |||
| Tangible Fixed Assets Cost Or Valuation | 5 762 | 6 441 | ||
| Tangible Fixed Assets Depreciation | 3 886 | 4 468 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 582 | |||
| Value Shares Allotted | 400 | 400 | ||
Role: Director
Appointed: 25 August 2009
Latest update: 17 June 2023
| Account next due date | 31 January 2019 |
| Account last made up date | 30 April 2017 |
| Confirmation statement next due date | 03 April 2018 |
| Confirmation statement last made up date | 20 March 2017 |
| Annual Accounts 27 January 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 27 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| Annual Accounts 16 November 2016 | |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 16 November 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
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